2024-09-24T10:10:16-04:00 2023-12-31 590548468 PURVIS GRAY & COMPANY LLP 1408 N WESTSHORE BOULEVARD 502 TAMPA FL 33607 990PF 2023-01-01 823840640 THE COLLECTION ON PALMETTO FOUNDATION INC COLL 7277443120 123 BAYSIDE DRIVE CLEARWATER FL 337672502 MARVIN J FELDMAN PRESIDENT 7277443120 2024-08-13 false ROBERT E WHITE CPA P00525965 6562188960 2024-08-13 2023 2024-08-08 14:25:15Z X X 502971 X 392999 6068 4904 1164 1164 30609 30609 424772 0 31773 1600 22931 22931 10658 10658 191 1181 1181 45083 136546 402 201175 200928 419767 0 235698 0 0 419767 0 235698 5005 0 31773 26531 16749 16749 9024 11130 11130 605851 133322 470884 472529 472529 2783 2563 2563 509222 502971 502971 141922 130666 141922 130666 X 367300 372305 367300 372305 509222 502971 367300 5005 372305 372305 0 false false false false false false false true true FL true true false false false true COLLECTIONONPALMETTO.COM MARVIN J FELDMAN 7277443120 123 BAYSIDE DRIVE CLEARWATER FL 337672502 false false false false false false false false false false false false false false false false false false false false MARVIN J FELDMAN 123 BAYSIDE DRIVE CLEARWATER FL 337672502 PRESIDENT 1.00 0 0 0 ADAM WALKUP 2116 PALMETTO STREET CLEARWATER FL 33765 DIRECTOR 000.00 0 0 0 STEVE COOK 2116 PALMETTO STREET CLEARWATER FL 33765 DIRECTOR 000.00 0 0 0 ROLLY EVANS 2116 PALMETTO STREET CLEARWATER FL 33765 DIRECTOR 000.00 0 0 0 ALAN FELDMAN 2116 PALMETTO STREET CLEARWATER FL 33765 DIRECTOR 000.00 0 0 0 STACY ROGERS 148 GLENN MOOR CIRCLE DUNEDAIN FL 34698 DIRECTOR 000.00 0 0 0 ADRIENNE CONE 2116 PALMETTO ST CLEARWATER FL 33765 DIRECTOR 000.00 0 0 0 LINDA FELDMAN 123 BAYSIDE DR CLEARWATER BEACH FL 33767 VICE PRESIDE 1.00 0 0 0 NONE NONE IT IS THE MISSION OF THE COLLECTION ON PALMETTO FOUNDATION TO INCREASE UNDERSTANDING ABOUT THE AMAZING PROGRESS MADE IN ENGINEERING IN FACTORY AND FIELD POWER, ALONG WITH AUTOMOTIVE TRANSPORTATION, WHICH OCCURRED DURING THE EARLY 20TH CENTURY. THE COLLECTION ACCOMPLISHES THIS BY MAINTAINING AUTOMOBILE AND ENGINE EXHIBITS, AND HOSTING STEAM, STEM, AND SOCIAL STUDIES FIELDTRIPS. 430135 N/A 0 31661 0 31661 31661 475 31186 1559 X 235698 235698 235698 235698 235698 X 1559 1478 3301 6338 1325 1256 2806 5387 235698 426789 383024 272216 1317727 235698 426789 383024 272216 1317727 1039 985 2221 13460 17705 MARVIN J FELDMAN X ADMISSIONS 10917 FIELD TRIPS 10091 CAR CLUBS 1500 DAMAGE REIMBURSEMENT 7901 200 1164 31773 31773 1A MUSEUM TICKET SALES 1B SALES FOR INSTRUCTOR LED SCHOOL FIELD TRIP TOURS 1C CAR CLUB MUSEUM TICKET SALES 10 MUSEUM GIFT SHOP; SALE OF EDUCATIONAL ITEMS false false false false false false false false false false X X 1 MARVIN J FELDMAN 123 BAYSIDE DRIVE CLEARWATER FL 33767 385500 X LOGO 2018-07-01 2500 750 15.0000 167 917 GOLF CART 2019-05-28 6495 6495 200DB 7.0000 MURALS 2020-12-31 190535 25405 S/L 15.0000 12702 LANDSCAPING 2019-06-21 6521 6521 150DB 15.0000 STANCHIONS & VELVET ROPES 2020-06-03 4744 1751 S/L 7.0000 677 BLACK FOLDING CHAIRS 2020-06-09 6010 2218 S/L 7.0000 859 LIGHTING PROJECT 2020-12-31 23393 3119 S/L 15.0000 1560 CAMERA SYSTEM 2020-02-14 10953 6389 S/L 5.0000 2191 DISPLAY PLATFORMS 2020-12-31 39000 5200 S/L 15.0000 2600 COMMUNICATION SYSTEM (TRIPP) 2020-11-06 6976 3023 S/L 5.0000 1395 WELL 2020-10-18 4000 578 S/L 15.0000 266 DRAPES 2020-12-31 13516 3862 S/L 7.0000 1931 AC 2020-08-05 16560 1026 S/L 39.0000 425 STORAGE SHED - PREMIER PORTABLE 2020-12-31 8059 2303 S/L 7.0000 1151 INSIDE GAZEBO 2021-04-09 6890 1722 S/L 7.0000 985 CABINETRY FOR DISPLAY 2021-04-19 6700 744 S/L 15.0000 447 GRANITE OVER CABINETS 2021-05-26 7723 815 S/L 15.0000 515 AWNINGS 2021-12-23 4282 285 S/L 15.0000 286 BENCHES 2021-02-09 4111 1126 S/L 7.0000 587 EVENT LIGHTING 2021-02-11 3379 432 S/L 15.0000 225 LIGHTING 2021-07-18 1600 151 S/L 15.0000 107 MURALS 2021-06-25 39870 3987 S/L 15.0000 2658 PAVERS 2021-03-29 2500 292 S/L 15.0000 166 FOUNTAIN 2021-03-05 11952 1461 S/L 15.0000 797 DOORS 2021-08-06 5889 556 S/L 15.0000 393 WATER LINE - GARAGE BLDG. 2021-12-06 1554 112 S/L 15.0000 104 FOUNDATION 2021-05-12 22060 943 S/L 39.0000 565 SCISOR LIFT 2021-03-03 3000 786 S/L 7.0000 428 SIGN 2021-12-31 6437 920 S/L 7.0000 919 PARKING LOT 2021-03-29 18558 2165 S/L 15.0000 1237 PILOT ROCK FURNITURE & FIXTURES 2022-03-29 2632 282 S/L 7.0000 376 LIGHTING 2022-02-02 5720 749 S/L 7.0000 817 MURALS 2022-07-05 60843 2028 S/L 15.0000 4056 SIGN 2022-02-23 6661 793 S/L 7.0000 952 MURALS 2023-02-03 10975 S/L 15.0000 671 FENCING & GATES 2023-02-13 8006 S/L 15.0000 489 BUILDING (LEASEHOLD) IMPROVEMENTS 2023-05-26 21930 S/L 15.0000 853 COMPRESSOR 2023-02-23 5818 S/L 7.0000 693 FURNITURES & FIXTURES 62815 20344 42471 42471 FURNITURES & FIXTURES: LIGHTING 34092 7160 26932 26932 FIXED ASSET CAMERA SYSTEM 10953 8580 2373 2373 GOLF CARTS 6495 6495 MURALS 302223 51507 250716 250716 DISPLAYS 39000 7800 31200 31200 LAND IMPROVEMENTS 73467 14826 58641 58641 BUILDING (LEASEHOLD) IMPROVEMENTS 46062 4124 41938 41939 EQUIPMENT 23854 9779 14075 14074 GAZEBO 6890 2707 4183 4183 LEGAL & PROFESSIONAL SERVICES 10658 10658 LOGO 3700 3700 2537 ACCUMULATED AMORTIZATION -917 -1163 OTHER RECEIVABLE 26 26 EXPENSES ADVERTISING & MARKETING 10781 10781 BANK CHARGES 728 728 REPAIRS & MAINTENANCE 24064 24064 COLLECTION EXHIBITS 22018 22018 DUES & SUBSCRIPTIONS 1763 1763 FURNITURE & MACHINERY 5978 5978 LANDSCAPING & LAWN 102126 102126 MEALS & ENTERTAINMENT 636 636 OFFICE SUPPLIES & EXPENSE 7655 7655 UNIFORMS 675 675 INSURANCE 10202 10202 CLEANING 7588 7588 OTHER MISCELLANEOUS EXPENSE 1390 1390 FALL FESTIVAL 2683 2683 MISC PROGRAM EXPENSES 420 420 GOLF CART EXPENSES 926 926 CONTRACT LABOR 1295 1295 ADMISSIONS 10917 10917 FIELD TRIPS 10091 10091 CAR CLUBS 1500 1500 DAMAGE REIMBURSEMENT 7901 7901 MEMBERSHIPS 200 200 DUE TO MARVIN'S GARAGE 127505 127505 SALES TAX PAYABLE 222 CREDIT CARDS PAYABLE 14195 3161 MUSEUM GIFT SHOP 6068 4904 1164 TAXES & LICENSES 1181 1181